Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 58,452 | 06/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 10,000 | |||||||
08/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 58,452 | 08/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,000 | |||||||
08/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,385 | 08/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 107,976 | |||||||
10/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 230,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:49 PM. |